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SummaryChart AnalysisNewsCalendarCompanyFinancialsConsensusRevisions 
Income Statement Evolution
Annual Income Statement Data
Actuals in M SEK Estimates in M SEK
Fiscal Period November 201120122013201420152016
Sales109 999120 799128 562150 660169 382187 718
Operating income (EBITDA)23 64125 45926 35930 68834 56738 619
Operating profit (EBIT)20 37921 75422 16825 96529 12832 429
Pre-Tax Profit (EBT)20 94222 28522 52626 21629 42732 717
Net income15 82116 86717 15220 06622 52025 009
EPS ( SEK)9,5610,210,412,113,615,1
Dividend per Share ( SEK)9,509,509,5010,011,011,9
Yield3,39%3,39%3,39%3,58%3,91%4,25%
Announcement Date01/26/2012
07:00am
01/30/2013
07:11am
01/30/2014
07:00am
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Finances - Leverage
Actuals in M SEK Estimates in M SEK
Fiscal Period November 201120122013201420152016
Debt------
Finance21 27717 14317 2245 1815 7494 536
Operating income (EBITDA)23 64125 45926 35930 68834 56738 619
Leverage
(Debt/EBITDA)
------
Capital Expenditure4 9466 0087 0879 2309 85610 285
Book Value Per Share (BVPS)26,7  SEK26,5  SEK27,3  SEK30,4  SEK33,9  SEK38,2  SEK
Cash Flow per Share10,5  SEK11,4  SEK14,4  SEK14,5  SEK16,3  SEK18,2  SEK
Announcement Date01/26/2012
07:00am
01/30/2013
07:11am
01/30/2014
07:00am
---
Balance Sheet Analysis
Assessed data source :
© 2014 Thomson Reuters
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Financial Ratios

Size 2014e 2015e
Capitalization 409 865 M SEK -
Entreprise Value (EV) 404 684 M SEK 404 116 M SEK
Valuation 2014e 2015e
PER (Price / EPS) 23,2x 20,6x
Capitalization / Revenue 2,72x 2,42x
EV / Revenue 2,69x 2,39x
EV / EBITDA 13,2x 11,7x
Yield (DPS / Price) 3,58% 3,91%
Profitability 2014e 2015e
Operating Margin (EBIT / Sales) 17,2% 17,2%
operating Leverage (Delta EBIT / Delta Sales) 1,00x 0,98x
Net Margin (Net Profit / Revenue) 13,3% 13,3%
ROA (Net Profit / Asset) 30,7% 32,2%
ROE (Net Profit / Equities) 42,3% 43,5%
Rate of Dividend 83,0% 80,6%
Balance Sheet Analysis 2014e 2015e
CAPEX / Sales   6,13% 5,82%
Cash Flow / Sales (Taux d'autofinancement) 15,9% 15,9%
Capital Intensity (Assets / Sales) 0,43x 0,41x
Financial Leverage (Net Debt / EBITDA) -0,17x -0,17x
Price Earning Ratio
EPS & Dividend
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